Org.nr 987 862 203 2015 → 2016 Year-over-year analysis

2A EIENDOM AS: årsregnskap 2016 vs 2015

Shrank 49% on revenue

approved 2017-10-23; registry 2017-11-14; journal 2017 894629

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for 2A EIENDOM AS. Revenue 2.91m NOK → 1.50m NOK (-48.6%). Equity 420.4k NOK → 145.0k NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 2A EIENDOM AS.

Scorecard

Revenue
2.91m NOK 1.50m NOK
-48.6%
Operating result
-82.2k NOK -273.9k NOK
-233.5%
Equity
420.4k NOK 145.0k NOK
-65.5%
Cash
118.2k NOK 118.2k NOK
0.0%
Total assets
709.3k NOK 145.0k NOK
-79.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.91m NOK to 1.50m NOK (-48.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -82.2k NOK → -273.9k NOK (op. margin -2.8% → -18.3%). Calculated

  • ↓

    Equity eroded

    Book equity 420.4k NOK → 145.0k NOK (equity ratio 59.3% → 100.0%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.97× → 0.16× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.73m NOK → 1.03m NOK (-40.1% YoY). Calculated